| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621509 | 2019-11-30 | 191.47 RON | 0.00 RON | 0.00 RON |
| 620282 | 2019-10-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 619119 | 2019-09-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 618002 | 2019-08-31 | 189.39 RON | 0.00 RON | 0.00 RON |
| 799672 | 2019-07-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 798526 | 2019-06-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 797304 | 2019-05-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 796051 | 2019-04-30 | 158.17 RON | 0.00 RON | 0.00 RON |
| 794781 | 2019-03-31 | 191.47 RON | 0.00 RON | 0.00 RON |
| 793506 | 2019-02-28 | 145.68 RON | 0.00 RON | 0.00 RON |
| 792230 | 2019-01-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 790930 | 2018-12-31 | 147.76 RON | 0.00 RON | 0.00 RON |
| 789635 | 2018-11-30 | 141.51 RON | 0.00 RON | 0.00 RON |
| 788359 | 2018-10-31 | 110.30 RON | 0.00 RON | 0.00 RON |
| 787102 | 2018-09-30 | 128.65 RON | 0.00 RON | 0.00 RON |
| 785909 | 2018-08-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 784730 | 2018-07-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 783519 | 2018-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 782300 | 2018-05-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 781005 | 2018-04-30 | 145.68 RON | 0.00 RON | 0.00 RON |
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